Tax Account 10-0627-08

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Owners

ROWE RICHARD L & ROSALIE A
10765 REINS WAY
WINNEMUCCA, NV 89445

ROWE RICHARD L

ROWE ROSALIE A

Account Summary

Account ID	10-0627-08
Account Type	Real Estate
Location	10765 REINS WAY WINNEMUCCA
Balance	$956.00
Currently Due	$0.00

Account ID

10-0627-08

Account Type

Real Estate

Location

10765 REINS WAY
WINNEMUCCA

Balance

$956.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,912.92
Total	$1,912.92
Paid	$956.92
Balance	$956.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,912.92

Total

$1,912.92

Paid

$956.92

Balance

$956.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$478.92	$0.00	$0.00	$478.92	$478.92	$0.00
2	10/06/2025	10/16/2025	Paid	$478.00	$0.00	$0.00	$478.00	$478.00	$0.00
3	01/05/2026	01/15/2026	Due	$478.00	$0.00	$0.00	$478.00	$0.00	$478.00
4	03/02/2026	03/12/2026	Due	$478.00	$0.00	$0.00	$478.00	$0.00	$956.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,860.35	$0.00	$0.00	$1,860.35	$0.00	$0.00	2.3063	9.0
2023/2024 REAL ESTATE TAXES	$1,809.32	$0.00	$0.00	$1,809.32	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,759.77	$0.00	$0.00	$1,759.77	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,711.65	$16.60	$0.00	$1,728.25	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,649.06	$0.00	$0.00	$1,649.06	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,604.17	$0.00	$0.00	$1,604.17	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,571.32	$0.00	$0.00	$1,571.32	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,578.98	$0.00	$0.00	$1,578.98	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,602.25	$0.00	$0.00	$1,602.25	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,466.00	$0.00	$0.00	$1,466.00	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,430.50	$0.00	$0.00	$1,430.50	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	15.02	14.98	.00
2025-2026	S29	Landfill	78.00	39.02	38.98	.00
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/15/2025	PAYMENT	ROWE ROSALIE EC WF - 025091509006168	$-478.00	$956.00
08/05/2025	PAYMENT	ROWE ROSALIE EC WF - 025080509011330	$-478.92	$1,434.00
07/03/2025	BILL	ROWE RICHARD L & ROSALIE A	$1,912.92	$1,912.92
02/04/2025	PAYMENT	ROWE ROSALIE EC WF - 025020409012348	$-465.00	$0.00
12/27/2024	PAYMENT	ROWE ROSALIE EC WF - 024122709006480	$-465.00	$465.00
10/01/2024	PAYMENT	ROWE ROSALIE EC WF - 024100109012181	$-465.00	$930.00
08/05/2024	PAYMENT	ROWE ROSALIE EC WF - 024080509009331	$-465.35	$1,395.00
07/05/2024	BILL	ROWE RICHARD L & ROSALIE A	$1,860.35	$1,860.35
02/23/2024	PAYMENT	ROWE ROSALIE EC WF - 024022309007296	$-452.00	$0.00
12/26/2023	PAYMENT	ROWE ROSALIE EC WF - 023122609005778	$-452.00	$452.00
09/28/2023	PAYMENT	ROWE ROSALIE EC WF - 023092809006009	$-452.00	$904.00
08/01/2023	PAYMENT	ROWE ROSALIE EC WF - 023080109012576	$-453.32	$1,356.00
07/06/2023	BILL	ROWE RICHARD L & ROSALIE A	$1,809.32	$1,809.32
02/28/2023	PAYMENT	ROWE ROSALIE EC WF - 023022809012561	$-439.00	$0.00
12/28/2022	PAYMENT	ROWE ROSALIE EC WF - 022122809010421	$-439.00	$439.00
09/30/2022	PAYMENT	ROWE ROSALIE EC WF - 022093009011330	$-439.00	$878.00
08/01/2022	PAYMENT	ROWE, ROSALIE CHECK BANK: WF INTERNET NUM: 022080109009415	$-442.77	$1,317.00
07/07/2022	BILL	ROWE RICHARD L & ROSALIE A	$1,759.77	$1,759.77
02/25/2022	PAYMENT	ROWE, ROSALIE CHECK BANK: WF INTERNET NUM: 022022509008886	$-427.00	$0.00
02/15/2022	PAYMENT	PHH MORTGAGE SERVICES CHECK NUM: 1093097	$-16.60	$427.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.60	$443.60
12/30/2021	PAYMENT	ROWE, ROSALIE CHECK BANK: WF INTERNET NUM: 021123009008471	$-427.00	$443.00
11/05/2021	PAYMENT	ROWE, ROSALIE CHECK BANK: WF INTERNET NUM: 021110509012038	$-427.00	$870.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$16.00	$1,297.00
08/10/2021	PAYMENT	ROWE, ROSALIE CHECK BANK: WF INTERNET NUM: 021081009013036	$-430.65	$1,281.00
07/08/2021	BILL	ROWE RICHARD L & ROSALIE A	$1,711.65	$1,711.65
02/23/2021	PAYMENT	ROWE, ROSALIE CHECK BANK: WF INTERNET NUM: 021022309009613	$-411.98	$0.00
12/29/2020	PAYMENT	ROWE, ROSALIE CHECK BANK: WF INTERNET NUM: 020122909010309	$-412.00	$411.98
10/01/2020	PAYMENT	ROWE, ROSALIE CHECK BANK: WF INTERNET NUM: 020100109009974	$-412.00	$823.98
08/05/2020	PAYMENT	ROWE, ROSALIE CHECK BANK: WF INTERNET NUM: 020080509018307	$-413.08	$1,235.98
07/10/2020	BILL	ROWE RICHARD L & ROSALIE A	$1,649.06	$1,649.06
02/28/2020	PAYMENT	ROWE, ROSALIE CHECK BANK: WF INTERNET NUM: 020022809014833	$-401.00	$0.00
12/31/2019	PAYMENT	ROSALIE ROWE CHECK NUM: WF E-BOX 12/31	$-401.00	$401.00
10/01/2019	PAYMENT	ROWE, ROSALIE CHECK BANK: WF INTERNET NUM: 019100109017764	$-401.00	$802.00
08/15/2019	PAYMENT	ROWE, ROSALIE CHECK BANK: WF INTERNET NUM: 019081509008852	$-401.17	$1,203.00
07/08/2019	BILL	ROWE RICHARD L & ROSALIE A	$1,604.17	$1,604.17
02/25/2019	PAYMENT	ROWE, ROSALIE CHECK BANK: WF INTERNET NUM: 019022509010085	$-392.00	$0.00
12/27/2018	PAYMENT	ROWE, ROSALIE CHECK BANK: WF INTERNET NUM: 018122709013068	$-392.00	$392.00
09/26/2018	PAYMENT	ROWE, ROSALIE CHECK BANK: WF INTERNET NUM: 018092509014550	$-392.00	$784.00
08/15/2018	PAYMENT	ROWE, ROSALIE CHECK BANK: WF INTERNET NUM: 018081509015253	$-395.32	$1,176.00
07/05/2018	BILL	ROWE RICHARD L & ROSALIE A	$1,571.32	$1,571.32
03/01/2018	PAYMENT	ROWE, ROSALIE CHECK BANK: WF INTERNET NUM: 018030109115492	$-394.00	$0.00
12/26/2017	PAYMENT	ROWE, ROSALIE CHECK BANK: WF INTERNET NUM: 017122609070195	$-394.00	$394.00
09/21/2017	PAYMENT	ROWE, ROSALIE CHECK BANK: WF INTERNET NUM: 017092109065759	$-394.00	$788.00
08/10/2017	PAYMENT	ROWE, ROSALIE CHECK BANK: WF INTERNET NUM: 017081009073405	$-396.98	$1,182.00
07/11/2017	BILL	ROWE RICHARD L & ROSALIE A	$1,578.98	$1,578.98
12/07/2016	PAYMENT	ROWE, ROSALIE CHECK BANK: WF INTERNET NUM: 016120709137664	$-800.00	$0.00
10/07/2016	PAYMENT	ROWE, ROSALIE CHECK BANK: WF INTERNET NUM: 016100709123390	$-400.00	$800.00
08/10/2016	PAYMENT	ROWE ROSALIE CHECK BANK: WF INTERNET NUM: 016081009095381	$-402.25	$1,200.00
07/07/2016	BILL	ROWE RICHARD L & ROSALIE A	$1,602.25	$1,602.25
03/02/2016	PAYMENT	ROWE ROSALIE CHECK BANK: WF INTERNET NUM: 016030209019584	$-366.00	$0.00
12/15/2015	PAYMENT	ROWE ROSALIE CHECK BANK: WF INTERNET NUM: 015121509048224	$-366.00	$366.00
09/30/2015	PAYMENT	ROWE ROSALIE CHECK BANK: WF INTERNET NUM: 015093009015463	$-366.00	$732.00
08/14/2015	PAYMENT	ROWE ROSALIE CHECK BANK: WF INTERNET NUM: 015081409014070	$-368.00	$1,098.00
07/02/2015	BILL	ROWE RICHARD L & ROSALIE A	$1,466.00	$1,466.00
01/26/2015	PAYMENT	ROWE ROSALIE CHECK BANK: WF INTERNET NUM: 015012609009283	$-357.00	$0.00
12/05/2014	PAYMENT	ROWE ROSALIE CHECK BANK: WF INTERNET NUM: 014120509015837	$-357.00	$357.00
10/10/2014	PAYMENT	ROWE ROSALIE CHECK BANK: WF INTERNET NUM: 014101009015582	$-357.00	$714.00
08/15/2014	PAYMENT	ROWE ROSALIE CHECK BANK: WF INTERNET NUM: 014081509015244	$-359.50	$1,071.00
07/03/2014	BILL	ROWE RICHARD L & ROSALIE A	$1,430.50	$1,430.50
03/03/2014	PAYMENT	ROWE ROSALIE CHECK BANK: WF INTERNET NUM: 014030309015773	$-352.00	$0.00
01/06/2014	PAYMENT	ROWE ROSALIE CHECK BANK: WF INTERNET NUM: 014010609026262	$-352.00	$352.00
10/07/2013	PAYMENT	ROWE ROSALIE CHECK BANK: WF INTERNET NUM: 013100709016193	$-352.00	$704.00
08/16/2013	PAYMENT	ROWE ROSALIE CHECK BANK: WF INTERNET NUM: 013081609016014	$-354.83	$1,056.00
07/02/2013	BILL	ROWE RICHARD L & ROSALIE A	$1,410.83	$1,410.83
03/15/2013	PAYMENT	ROWE ROSALIE CHECK BANK: WF INTERNET NUM: 013031509103807	$-347.00	$0.00
12/26/2012	PAYMENT	ROWE ROSALIE CHECK BANK: WF INTERNET NUM: 012122509058348	$-347.00	$347.00
09/25/2012	PAYMENT	ROWE ROSALIE CHECK BANK: WF INTERNET NUM: 012092509051504	$-347.00	$694.00
08/15/2012	PAYMENT	ROWE ROSALIE CHECK BANK: WF INTERNET NUM: 012081509019000	$-348.48	$1,041.00
07/10/2012	BILL	ROWE RICHARD L & ROSALIE A	$1,389.48	$1,389.48
03/05/2012	PAYMENT	ROSE, ROSALIE CHECK NUM: WF E-BOX	$-338.00	$0.00
12/30/2011	PAYMENT	ROSALIE ROWE CHECK BANK: WF INTERNET NUM: 011123003081912	$-338.00	$338.00
09/30/2011	PAYMENT	ROSALIE ROWE CHECK BANK: WF INTERNET NUM: 011093003082791	$-338.00	$676.00
08/10/2011	PAYMENT	ROSALIE ROWE CHECK BANK: WF INTERNET NUM: 011081003038338	$-338.16	$1,014.00
07/11/2011	BILL	ROWE RICHARD L & ROSALIE A	$1,352.16	$1,352.16
03/01/2011	PAYMENT	ROSALIE ROWE CHECK BANK: WF INTERNET NUM: 011030103094537	$-324.00	$0.00
12/27/2010	PAYMENT	ROSALIE ROWE CHECK BANK: WF INTERNET NUM: 703037123	$-324.00	$324.00
10/01/2010	PAYMENT	ROSALIE ROWE CHECK BANK: WF INTERNET NUM: 103168777	$-324.00	$648.00
08/13/2010	PAYMENT	ROSALIE ROWE CHECK BANK: WF INTERNET NUM: 303192816	$-324.53	$972.00
07/09/2010	BILL	ROWE RICHARD L & ROSALIE A	$1,296.53	$1,296.53
03/01/2010	PAYMENT	ROWE ROSALIE A CHECK NUM: 80022881	$-315.00	$0.00
01/04/2010	PAYMENT	ROWE, ROSALIE CHECK NUM: 062706221	$-315.00	$315.00
10/02/2009	PAYMENT	ROWE RICHARD L & ROSALIE A CHECK NUM: 31192434	$-315.00	$630.00
08/03/2009	PAYMENT	ROWE RICHARD L & ROSALIE A CHECK BANK: 56*1551 NUM: 14334019	$-316.92	$945.00
07/10/2009	BILL	ROWE RICHARD L & ROSALIE A	$1,261.92	$1,261.92
03/02/2009	PAYMENT	ROWE, ROSALIE CHECK BANK: 56 1551 NUM: 069893261	$-306.00	$0.00
01/02/2009	PAYMENT	ROWE, ROSALIE CHECK BANK: 56 1551 NUM: 055597341	$-306.00	$306.00
10/03/2008	PAYMENT	ROWE RICHARD L & ROSALIE A CHECK BANK: 56*1551 NUM: 22217399	$-306.00	$612.00
08/04/2008	PAYMENT	ROWE, ROSALIE CHECK BANK: 56 1551 NUM: 007920003	$-307.30	$918.00
07/10/2008	BILL	ROWE RICHARD L & ROSALIE A	$1,225.30	$1,225.30
03/14/2008	PAYMENT	ROWE ROSALIE A CHECK BANK: 56*1551 NUM: 73497478	$-297.00	$0.00
03/14/2008	AMENDMENT	postmark-remove penalty jm	$-11.88	$297.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.88	$308.88
01/07/2008	PAYMENT	ROWE, ROSALIE CHECK BANK: 56 1551 NUM: 055157343	$-297.00	$297.00
09/28/2007	PAYMENT	ROWE, ROSALIE CHECK BANK: 56 1551 NUM: 022559823	$-297.00	$594.00
08/07/2007	PAYMENT	ROWE, ROSALIE CHECK BANK: 56 1551 NUM: 003363370	$-298.68	$891.00
07/12/2007	BILL	ROWE RICHARD L & ROSALIE A	$1,189.68	$1,189.68
03/02/2007	PAYMENT	ROWE ROSALIE A CHECK BANK: 56*1551 NUM: 3322885	$-288.00	$0.00
12/28/2006	PAYMENT	ROWE RICHARD L & ROSALIE A CHECK BANK: 94*8022 NUM: 8599	$-288.00	$288.00
09/28/2006	PAYMENT	ROWE RICHARD L & ROSALIE A CHECK BANK: 94*8022 NUM: 8552	$-288.00	$576.00
08/01/2006	PAYMENT	ROWE RICHARD L & ROSALIE A CHECK BANK: 948022 NUM: 7921	$-291.86	$864.00
07/06/2006	BILL	ROWE RICHARD L & ROSALIE A	$1,155.86	$1,155.86
02/24/2006	PAYMENT	ROWE RICHARD L & ROSALIE A CHECK BANK: 948022 NUM: 7841	$-279.00	$0.00
12/29/2005	PAYMENT	ROWE RICHARD L & ROSALIE A CHECK BANK: 94*8022 NUM: 7771	$-279.00	$279.00
09/28/2005	PAYMENT	ROWE, ROSALIE A & RICHARD L CHECK BANK: 94 8022 NUM: 7590	$-279.00	$558.00
08/10/2005	PAYMENT	ROWE RICHARD L & ROSALIE A CHECK BANK: 94*8022 NUM: 7535	$-279.04	$837.00
07/18/2005	BILL	ROWE RICHARD L & ROSALIE A	$1,116.04	$1,116.04
08/10/2004	PAYMENT	RAWHIDE ESTATES, LLC. CHECK BANK: 02-03 NUM: 1007	$-62.63	$0.00
07/06/2004	BILL	RAWHIDE ESTATES LLC	$62.63	$62.63
08/14/2003	PAYMENT	TOMPKINS TERRI A. CHECK BANK: 11-7000 NUM: 2108	$-57.77	$0.00
07/18/2003	BILL	RAWHIDE ESTATES LLC	$57.77	$57.77
08/15/2002	PAYMENT	RAWHIDE ESTATES CHECK BANK: 94-72 NUM: 0267	$-54.58	$0.00
07/08/2002	BILL	TOMPKINS FAMILY TRUST U/D/T	$54.58	$54.58
08/10/2001	PAYMENT	RAWHIDE ESTATES CHECK BANK: 94-72 NUM: 0260	$-55.66	$0.00
07/11/2001	BILL	TOMPKINS FAMILY TRUST U/D/T	$55.66	$55.66
08/16/2000	PAYMENT	RAWHIDE ESTATES CHECK BANK: 94-72 NUM: 240	$-37.32	$0.00
07/06/2000	BILL	TOMPKINS FAMILY TRUST U/D/T	$37.32	$37.32
08/09/1999	PAYMENT	RAWHIDE ESTATES CHECK BANK: 94-72 NUM: 216	$-65.58	$0.00
07/12/1999	BILL	TOMPKINS FAMILY TRUST U/D/T	$65.58	$65.58
08/05/1998	PAYMENT	RAWHIDE ESTATES CHECK	$-67.10	$0.00
07/09/1998	BILL	TOMPKINS FAMILY TRUST U/D/T	$67.10	$67.10